IDIQ plumbing maintenance services; greers ferry project office

Ended Indefinite Delivery Contract Awarded Jan 26, 2009 Last action Dec 14, 2011

Contract number: W9127S09D0004
Awardee: Ronald E Terry UEI Q61JS1EBULB3
Awarding agency: ENDIST Little Rock US Army Corps of Engineers, Department of Defense
Task orders: 9 $117,277 obligated

Award facts

Opportunity: W9127S09B0011 Solicitation number

IDIQ Plumbing Maintenance Services; Greers Ferry Project Office, Heber Springs, AR Award Notice · Posted Dec 8, 2008
Combined order value: $117,277 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2011
IDV ceiling 22% used: $542,100.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 238220 Plumbing, Heating, and Air-Conditioning Contractors
PSC: Not on record
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Sealed Bid
Pricing: Firm Fixed Price
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Option 2 IDIQ plumbing services 0009	ENDIST Little Rock (USACE)	$5,297	Sep 27, 2011
Option 2 IDIQ plumbing services 0008	ENDIST Little Rock (USACE)	$18,750	May 27, 2011
Option 2 IDIQ plumbing services 0007	ENDIST Little Rock (USACE)	$7,764	May 23, 2011
Do for plumbing services for gfpo - IDIQ plumbing services 0006	ENDIST Little Rock (USACE)	$10,856	Jan 26, 2011
IDIQ plumbing maintenance 0005	ENDIST Little Rock (USACE)	$12,500	Mar 19, 2010
Option 1 greers ferry project office IDIQ plumbing maintenance 0004	ENDIST Little Rock (USACE)	$22,657	Jan 8, 2010
IDIQ plumbing maintenance 0003	ENDIST Little Rock (USACE)	$3,500	Jul 29, 2009
Flood supplemental - group 2 plumbing maintenance 0002	ENDIST Little Rock (USACE)	$10,489	Mar 18, 2009
IDIQ plumbing maintenance 0001	ENDIST Little Rock (USACE)	$25,464	Mar 12, 2009

Action	Obligated	Date
Change Order P00003 · Base period greers ferry project office	$0	Dec 14, 2011
Exercise an Option P00002 · Exercise of option year 2 for contract term 1 JAN 2011 through 31 DEC 2011 for IDIQ plumbing services at greers ferry project office.	$0	Dec 14, 2010
Exercise an Option P00001 · Option 1 greers ferry project office	$0	Dec 16, 2009
Original award	$0	Jan 26, 2009

W9127S09D0004 was awarded to Ronald E Terry by ENDIST Little Rock (US Army Corps of Engineers) on January 26, 2009.

Orders under W9127S09D0004 have obligated $117,277. W9127S09D0004's own ceiling is $542,100.

9 orders have been placed under W9127S09D0004, the latest on September 27, 2011.

W9127S09D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W9127S09D0004 was full and open competition. The government received 1 offer.

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